XML 51 R43.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Employee Retirement Plans (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2011
Qualified [Member]
Jun. 30, 2010
Qualified [Member]
Jun. 30, 2011
Qualified [Member]
Jun. 30, 2010
Qualified [Member]
Jun. 30, 2011
Non-Qualified [Member]
Jun. 30, 2010
Non-Qualified [Member]
Jun. 30, 2011
Non-Qualified [Member]
Jun. 30, 2010
Non-Qualified [Member]
Dec. 31, 2010
Non-Qualified [Member]
Net periodic pension cost for defined-benefit pension plans                      
Service cost       $ 1 $ 1 $ 2          
Interest cost     11 12 22 23 2 2 4 4  
Expected return on plan assets     (9) (10) (17) (18)          
Amortization of prior service cost             1   1    
Amortization of net loss     3 3 5 5          
Net periodic pension cost     5 6 11 12 3 2 5 4  
Net Liability of defined-benefit pension plans   522                 163
Employee Retirement Plans (Textuals) [Abstract]                      
Minimum adjusted funding target attainment percentage of defined-benefit pension plans   62.00%                  
Maximum adjusted funding target attainment percentage of defined-benefit pension plans   86.00%                  
Number of plan offered for accelerated benefit   1                  
Adjusted Funding Target Attainment Percentage   less than 80 percent                  
Prohibited percentage of lump sum distribution   excess of 50 percent                  
Reduction in employee expenses related accruals $ 5